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0ffset Training Solutions Limited COVENTRY


0ffset Training Solutions Limited is a private limited company registered at 5 The Quadrant, Coventry CV1 2EL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-15, this 4-year-old company is run by 2 directors.
Director Sally B., appointed on 01 June 2020. Director Daniel B., appointed on 15 May 2020.
The company is officially classified as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was sent on 2023-05-14 and the deadline for the next filing is 2024-05-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

0ffset Training Solutions Limited Address / Contact

Office Address 5 The Quadrant
Town Coventry
Post code CV1 2EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 12604852
Date of Incorporation Fri, 15th May 2020
Industry Other education not elsewhere classified
End of financial Year 31st March
Company age 4 years old
Account next due date Sun, 31st Dec 2023 (202 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Sally B.

Position: Director

Appointed: 01 June 2020

Daniel B.

Position: Director

Appointed: 15 May 2020

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Daniel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel B.

Notified on 15 May 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand74 68896 036150 025
Net Assets Liabilities54 604  
Property Plant Equipment7053 599 
Current Assets74 79096 338150 127
Debtors102302102
Other Debtors102302102
Other
Accumulated Depreciation Impairment Property Plant Equipment1766281 474
Additions Other Than Through Business Combinations Property Plant Equipment881  
Average Number Employees During Period22 
Corporation Tax Payable13 112  
Creditors20 78911 58022 486
Increase From Depreciation Charge For Year Property Plant Equipment176452846
Net Current Assets Liabilities54 00184 758127 641
Other Creditors7 2754 02011 290
Other Taxation Social Security Payable13 4237 46911 106
Property Plant Equipment Gross Cost8814 227 
Total Assets Less Current Liabilities54 70688 357130 394
Trade Creditors Trade Payables919190
Advances Credits Directors6 315  
Advances Credits Made In Period Directors48 407  
Advances Credits Repaid In Period Directors54 722  
Amount Specific Advance Or Credit Directors2 0003 0003 138
Amount Specific Advance Or Credit Made In Period Directors48 40717 4921 760
Amount Specific Advance Or Credit Repaid In Period Directors2 00018 4926 880
Total Additions Including From Business Combinations Property Plant Equipment 3 346 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates Tue, 14th May 2024
filed on: 23rd, May 2024
Free Download (3 pages)

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